Muster Roll No. : 7623	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : 2412016/2019-2020/8625/AS    Sanction Date : 16/08/2019
Work Code : 2412016021/DP/10362214	Work Name : PTR TITI AVENUE PLANTATION FROM RD ROAD TO SMASAN ROAD(400)

Measurement Book Detail

MB NO.  07        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NAATHA OR-12-016-021-010/26942 SC TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   2 DAMBURU OR-12-016-021-010/26948 SC TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   3 SANAJHIA OR-12-016-021-010/26948 SC TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   4 LINGAARAJ(Self) OR-12-016-021-010/26972 SC TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   5 SULI OR-12-016-021-010/26997 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   6 LAXMI OR-12-016-021-010/26981 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   7 UJALA OR-12-016-021-010/26957 SC TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   8 Sanatan Naik(Son) OR-12-016-021-010/26957 SC TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   9 JAYA OR-12-016-021-010/26981 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   10 APANA OR-12-016-021-010/27001 SC TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 3312

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60